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HomeMy WebLinkAbout302443 08/31/16 Cqq *F CITY OF CARMEL, INDIANA VENDOR: 365074 J �b ONE CIVIC SQUARE CORVUS JANITORIAL OF INDIANAPOLI9:HECK AMOUNT: $****18,590.00* CARMEL, INDIANA 46032 PO BOX 636338 CHECK NUMBER: 302443 MZraN"�°` CINCINNATI OH 45263-6338 CHECK DATE: 08/31/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1093 4350600 608084018-73 9,685.00 CLEANING SERVICES 1093 4350600 608084064-70 8,400.00 CLEANING SERVICES 1093 4350600 608084064XW4 165.00 CLEANING SERVICES 1125 4350600 39528 608084067-75 340.00 WEEKLY CLEAN OFFICES Voucher No. Warrant No. 365074 Corvus Janitorial of Indianapolis Allowed 20 P.O. Box 636338 Cincinnati, OH 45263-6338 In Sum of$ $ 18,590.00 ON ACCOUNT OF APPROPRIATION FOR 101 General/109 Monon Center PO#or INVOICE NO. ACCT#/TITL AMOUNT Board Members Dept# 1093 608084064xw4 4350600 $ 165.00 1 hereby certify that the attached invoice(s), or 39528 60808406775 4350600 $ 340.00 bill(s) is(are)true and correct and that the 1093 60808406470 4350600 $ 8,400.00 materials or services itemized thereon for 1093 60808401873 4350600 $ 9,685.00 which charge is made were ordered and received except August 25, 2016 Signature $ 18,590.00 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice of bill to be properly itemized must show; kind of service, where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. 365074 Corvus Janitorial of Indianapolis Terms P.O. Box 636338 Cincinnati, OH 45263-6338 Invoice Invoice Description Date Number (or note attached invoice(s)or bill(s)) PO# Amount 8/16/16 608084064XW4 Fitness Locker Room Floor Cleaning xx4215 $ 165.00 8/1/16 60808406775 AO/MO Cleaning Services Aug'16 39528 $ 340.00 8/1/16 60808406470 MCC Night Cleaning Aug'16 39479 $ 8,400.00 8/1/16 60808401873 MCC Day Cleaning Aug'16 39479 $ 91685.00 Total $ 18,590.00 1 hereby certify that the attached invoice(s),or bill(s)is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 20_ Clerk-Treasurer CaRVUS JANITORIAL OF INDIANAPOLIS Invoice 5619 W. 74th Street Indianapolis, IN 46278 AUG 19 2016 (317)202-9570 BY: BILLING TO: CUSTOMER NAME: CARMEL CLAY PARKS AND REC.... MONON COMMUNITY CENTER 1411 E. 116TH STREET 1195 CENTRAL PARK DRIVE WEST CARMEL, IN 46032 CARMEL, IN 46032 CUST.ID FRANCHISE OWNER 084064 EFS PROFESSIONAL BUSINESS CLEANING SERVICES, LLC (IND084) CONTRACT TERMS EXTENDED INVOI ECEC 1/PO# DATE "' DESCRIPTION D - t ;- PRICE �r r 608084064XW48/16/2b1 /Carpet Cleaning 0.00 UPON 166.00 RECEIPT REMIT TO ° �'@A'MOI7NT:.DITE z= ;165:0#0��.- CORVIJS JANITORIAL SYS EMS INDIANAPOL--I-S, P:_O.Bo63'633_8_T µ M� Thank you for your business! Cmctnriatt,QH 45263 6338 CORVUS JANITORIAL OF INDIANAPOLI Invoice 5619 W. 74th Street i Indianapolis, IN 46278 AUG 2 4 2016 i (317)202-9570 BY: BILLING TO: CUSTOMER NAME: CARMEL CLAY PARKS &REC.ADMIN BLDG CARMEL CLAY PARKS &REC.ADMIN BLDG 1411 E. 116TH STREET 1411 E. 116TH STREET CARMEL, IN 46032 CARMEL, IN 46032 CUST.ID FRANCHISE OWNER 084067 EFS PROFESSIONAL BUSINESS CLEANING SERVICES, LLC (IND084) INVOICE#/PO# DATE DESCRIPTION CONTRACT PRICE TERMS EXTENDED 6( 08084667 75 08/01/16 r ,MONTHLY CONTRACT BILLING FOR 340.00 NET 30TH 340.00 �•'' AUGUST AMOUNT DUE: 40 00 _^ ,ORVUS JANITORIAL SYSTEMS-INDIANAPOLIS P O`Box 636338 Thank you for your business! Cmcinriai,.OH 45261_6338 -- 't CORVUS JANITORIAL OF INDIANAPOLIS Invoice 5619 W. 74th Street Indianapolis, IN 46278 Pi__'C E1Y tzT= ' (317)202-9570 AUG 2 4 2016 BILLING TO: �� C-IS-T-(11VI�I�IVAIVI E:-__ MONON CENTER-DAYSERVICE MONON CENTER-DAYSERVICE 1411 E. 116TH STREET 1235 CENTRAL PARK DRIVE EAST CARMEL,IN 46032 CARMEL,IN 46032 CUST. ID FRANCHISE OWNER 084018 EFS PROFESSIONAL BUSINESS CLEANING SERVICES,LLC (IND084) INVOICE#/PO# DATE DESCRIPTION CONTRACT TERMS EXTENDED PRICE 64808401$ 7308(01%16 '`, MONTHLY CONTRACT BILLING FOR 9,685.00 NET 30TH . 9,685.00 AUGUST �-=F;sAl REMIT TO: AM - T DUE: 9,G8S.00 CORvTS IANLTORI�T>SYSTEMS 'INpIWPOLIS `Pa O'Box 636338 r Thank you for your business! C fi8'ni ti; OH 45263 .k• . :;n�.v. ;,,y.,: '.'mss•:.+.:! :,;Y,.r:" _�.�i CORVUS JANITORIAL OF INDIANAPOLIS __ _ Invoice 5619 W. 74th Street ' '' i Indianapolis, IN 46278 AUG 2 4 2016 (317)202-9570 13Y: _J BILLING TO: CUSTOMER NAME: CARMEL CLAY PARKS AND REC.... MONON COMMUNITY CENTER 1411 E. 116TH STREET 1195 CENTRAL PARK DRIVE WEST CARMEL,IN 46032 CARMEL, IN 46032 CUST.ID FRANCHISE OWNER 084064 EFS PROFESSIONAL BUSINESS CLEANING SERVICES, LLC (IND084) INVOICE#/PO# DATE DESCRIPTION CONTRACTPRICE TERMS EXTENDED 608084064-70 _ 081b1/16 MONTHLY CONTRACT BILLING FOR 8,400.00 NET 30TH 8,400.00 AUGUST REMIT TO: AMOUNT DUE: -, ` 84000 �- C„ORVU,SJArl`ITTO,RIAL SYSTEMS` INDIANAOLISr P O Box 636338 r Thank you for your business! r Cinc�ngati, OH 45263 6338-= *qtr : /: